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All Funds
<br />Total Expenditures by Category
<br />1996 Budget
<br />Personal Contractual Capital Debt
<br />Services Supplies Services Reserves Outlay Service Total
<br />General Fund 4,766,063 421,179 2,212,316 - 471,294 - 7,870,852
<br />Combined Capital 210,543 - 6,000 - 1,365,870 1,582,413
<br />Cemetery 15,000 - 15,000
<br />Conservation Trust -Lottery - 97,500 97,500
<br />Conservation Trust -Land Acquisition 275,410 294,355 569,765
<br />Capital Projects 34,960 - 1,336,000 490,125 1,861,085
<br />Water Utility 829,436 153,950 496,900 1,348,852 2,157,552 4,986,690
<br />Sewer Utility 454,487 98,810 307,670 - 1,194,200 290,780 2,345,947
<br />Golf Course 17,356 915,697 129,300 536,475 1,598,828
<br />Fleet Maintenance 147,867 147,867
<br />Self Insurance 319,680 665,968 - 665,968
<br />Total 6,597,565 673,939 4,639,511 162,867 6,218,426 3,769,287 21,741,915
<br />lii■e �.:: N - 1.111= = = ..ye 6= 011. - N
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